Who You Are

Justworks is seeking a highly analytical and business-minded Corporate FP&A Analyst to help build the consolidated financial view of our business. In this role, you will support how we plan, allocate capital, track performance, and report results to our CFO/CEO, Executive Leadership and Board of Directors.

This is a highly visible role where you will partner closely with Finance, Accounting and Data/Analytics leaders to connect operational activity to financial outcomes across the organization. The ideal candidate is comfortable navigating ambiguity, operating across multiple workstreams, and translating complex financial data into clear, actionable insights for executive leadership.

Your Success Profile

What You Will Work On

• Build and maintain the company-wide rolling forecast and consolidated three-statement operating model, including the P&L, Balance Sheet, and Cash Flow Statements.
• Maintain the long-range plan (35 year) using scenario and assumption-driven modeling to directly inform capital allocation discussions.
• Own monthly actuals vs. budget/forecast analysis across consolidated financial statements and key operating metrics, identifying drivers of performance, risks, opportunities, and forecast implications.
• Maintain a high standard of financial model integrity, including clean structure, consistent formatting, tie-outs, version control, assumption documentation, and executive-ready outputs.
• Support the preparation of monthly financials and quarterly board decks, crafting clear commentary and concise storytelling for executive and board-level reviews.
• Collaborate closely with the Accounting team to ensure tight alignment between financial reporting, close processes, and future forecasts.
• Respond to ad hoc analytical requests from the CFO and senior leadership, delivering timely insights to support strategic decision-making.
• Contribute to the ongoing management of our FP&A systems (Adaptive Planning / Pigment) by supporting data integrations, system updates, and continuous improvements to our forecasting models.

How You Will Do Your Work

As a Senior Analyst, how results are achieved is paramount for your success and ultimately result in our success as an organization. In this role, your foundational knowledge, skills, abilities and personal attributes are anchored in the following competencies:

Clear communication - the ability to articulate thoughts and express ideas effectively using oral, written, visual and non-verbal communication skills, as well as listening skills to gain understanding.

Ownership & Accountability - Takes initiative & ownership over outcomes. Collaborates well with others to solve problems.

Data-driven - Uses data to iterate and improve. Incorporates data effectively into reporting, storytelling, & management activities.

Execution Excellence - Gets things done with precision, looks to continuously improve processes or ways of working, & ensures work is repeatable and documented.

Innovation Mindset - Proactively develops new solutions; self-solves with creativity; leverages emerging tools and technology.

In addition, all Justworkers focus on aligning their behaviors to our core values known as COGIS. It stands for:

• Camaraderie - Day to day you can be seen working together toward a higher purpose. You like to have fun. Youre an active listener, treat people respectfully, and have a strong desire to know and help others.
• Openness - Your default is to be open. You're willing to share information, understand other perspectives, and consider new possibilities. Youre curious, ask open questions, and are receptive to thoughts and feedback from others.
• Grit - You demonstrate grit by having the courage to commit and persevere. Youre committed, earnest, and dive in to get the job done well with a positive attitude.
• Integrity - Simply put, do what you say and say what you'll do. Youre honest and forthright, have a strong moral compass, and strive to match your words with your actions while leading by example.
• Simplicity - Be like Einstein: Everything should be made as simple as possible, but no simpler.

Qualifications

• 35 years of experience in Corporate FP&A, Strategic Finance, or a related role at a technology or high-growth SaaS company. We will prioritize candidates with direct experience in Corporate FP&A in small/medium sized public tech companies.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Strong proficiency in Excel and Google Sheets, including building driver-based and three-statement financial models.
• Fluency in SaaS metrics and subscription business modeling, including ARR/MRR, gross retention, NRR, CAC payback, and the Rule of 40.
• Excellent analytical and communication skills, with a track record of owning deliverables end-to-end and influencing non-finance stakeholders.
• A proactive, curious mindset with the ability to manage multiple priorities in a fast-paced environment.
• Experience with planning tools like Adaptive Planning, Pigment, or similar platforms.
• Comfort using AI tools (eg. Claude Code) to accelerate analysis, model building, and research, with a willingness to experiment with new workflows as the tooling evolves.

The base wage range for this position based in our New York City Office is targeted at $137,500.00 - $151,250.00 per year.

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